Page 228 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 228

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                     Page 22 of 26
                           01/03/2022  9:08:54AM                                             RENT ROLL DETAIL                                                            mgt-521-003
                                                                                                 As of 12/31/2021
                          Parameters:
                           details
                                                                                                                                                     Other
                                                      unit         Unit/Lease            Move-In  Lease   Lease             Trans           Lease  Charges/   Total    Dep balance
                            Unit  Floorplan         designation  SQFT  Status  Name     Move-Out  Start    End              Code             Rent   Credits  Billing  On Hand

                          235B    2x1                  N/A    378   Occupied  Napoleon, Riley  08/01/2021 08/01/2021  07/31/2022   615.00   RENT   550.00    0.00    550.00    0.00    49.56
                          236A    2x1                  N/A    755   Occupied  Hollenbeck,   07/21/2020 08/01/2021  07/31/2022   615.00   PET RENT   0.00    30.00    1,150.00    0.00    66.47
                                                                            James
                                                                                                                            RENT           1,120.00    0.00
                          236B    2x1                  N/A    755   Occupied  Hollenbeck,   07/21/2020 08/01/2021  07/31/2022   615.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            James -1
                          237A    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          237B    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          238A    2x1                  N/A    378   Occupied  Bhandari, Nabin  08/01/2021 08/01/2021  07/31/2022   615.00    0.00    0.00      0.00    250.00    90.64
                          238B    2x1                  N/A    378   Occupied  Dhabari-1, Nabin  08/01/2021 08/01/2021  07/31/2022   615.00    0.00    0.00     0.00     0.00    0.00
                                                       N/A        Pending renewal Dhabari-1, Nabin  08/01/2021 08/01/2022  07/31/2023  RENT   0.00  *   0.00  *   0.00  *   0.00    0.00
                          239A    2x1                  N/A    378   Occupied  Harlamert,   10/05/2021 10/05/2021  07/31/2022   615.00   RENT   550.00    0.00    550.00    0.00   (486.27)
                                                                            Steven
                          239B    2x1                  N/A    378   Occupied  Al Maita,   11/09/2021  11/09/2021  07/31/2022   615.00   RENT   550.00    0.00    550.00    0.00    24.28
                                                                            Mohannad
                          240A    2x1                  N/A    378   Occupied  Arbuckle, Matt  08/02/2019 08/01/2021  07/31/2022   615.00   RENT   1,160.00    0.00    1,160.00    250.00    76.81
                          240B    2x1                  N/A    378   Occupied  Special Room,   08/21/2019 08/01/2021  07/31/2022   615.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            Matt
                          241A    2x1                  N/A    378   Occupied  Do, Hung  08/01/2021 08/01/2021  07/31/2022   615.00   RENT   550.00    0.00    550.00    0.00    32.20
                          241B    2x1                  N/A    378   Occupied  Le, Huan Kim  08/01/2021 08/01/2021  07/31/2022   615.00   RENT   550.00    0.00    550.00    250.00    32.20
                          247A    2x1                  N/A    378   Occupied  Yu, Yahui  08/01/2021 08/01/2021  12/31/2021   615.00   RENT   1,099.00    0.00    1,099.00    0.00    0.00
                          247B    2x1                  N/A    378   Occupied  Yu-2, Yahui  08/01/2021 08/01/2021  07/31/2022   615.00        0.00    0.00      0.00     0.00    0.00
                          249A    2x1                  N/A    378   Occupied  Staples, Sarah  08/03/2021 08/03/2021  07/31/2022   615.00   RENT   1,099.00    0.00    1,099.00    0.00    61.69
                          249B    2x1                  N/A    378   Occupied  Staples-1, Sarah  08/03/2021 08/03/2021  07/31/2022   615.00    0.00    0.00     0.00     0.00    0.00
                          250A    2x1                  N/A    378   Occupied  Rawlins, Kendle  06/15/2021 06/15/2021  07/31/2022   615.00   PET RENT   0.00    30.00    1,129.00    250.00    87.33
                                                                                                                            RENT           1,099.00    0.00
                          250B    2x1                  N/A    378   Occupied  Rawlins-1, Kendle  06/15/2021 06/15/2021  07/31/2022   615.00    0.00    0.00    0.00     0.00    0.00
                          252A    2x1                  N/A    378  Occupied-NTVL Robinson,   08/30/2021 08/30/2021  12/31/2021   615.00   PET RENT   0.00    30.00    1,200.00    0.00    0.00
                                                                            Cameron
                                                                                                                            RENT           1,170.00  *   0.00  *
                                                       N/A          Applicant  Li, Li   01/14/2022 01/14/2022  07/31/2022   RENT            550.00  *   0.00  *   550.00  *   0.00    0.00
                          252B    2x1                  N/A    378  Occupied-NTVL Robinson-1,   10/12/2021 10/12/2021  07/31/2022   615.00    0.00    0.00      0.00     0.00    0.00
                                                                            Cameron
                                                       N/A          Applicant  Chen, Jiahao  01/14/2022 01/14/2022  07/31/2022  RENT        550.00  *   0.00  *   550.00  *   0.00    0.00
                            * indicates amounts not included in detail totals
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